[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-187863Actual
12619200.002023-03-207864Budget
15113442.002023-05-207818Actual
26200.002022-04-197813Budget
6579343.512022-09-197818Actual
18565429.002023-09-197813Actual
1686236.002023-07-207826Actual
33941151.002024-11-197816Actual
7808141.992022-10-207868Actual
2038962.462023-10-2078411Actual
3316100.002022-06-207868Budget
1434664.592023-04-1978611Actual
35644147.572024-12-1878611Actual
29290279.002024-07-197864Actual
465554.002022-08-207873Actual
31032140.122024-08-1978311Actual
3457857.142024-11-1978212Actual
8602100.002022-11-207866Budget
5374165.002022-08-207867Actual
1531563.532023-05-2078411Actual
11631218.002023-02-177865Actual
27925290.732024-05-1978613Actual
34999358.002024-12-187815Actual
10915200.002023-01-187817Budget
2883116.002022-06-207846Actual
6438200.002022-09-197817Budget
4191200.002022-07-207817Budget
10731100.002023-01-187846Budget
26361276.842024-04-187868Actual
23760180.002024-02-177864Actual
13870106.002023-04-197836Actual
28102503.002024-06-197814Actual
274193.002022-04-197864Actual
2192996.002023-12-187816Actual
11807200.002023-02-177836Budget
2337158.212024-01-1878311Actual
2239358.212023-12-1878311Actual
914740.002022-12-187873Budget
1016100.002022-04-197828Budget
1724583.742023-07-2078111Actual
20188395.032023-10-207818Actual
4331275.332022-07-207818Actual
13755151.002023-04-197865Actual
3782200.002022-07-207865Budget
21745233.002023-12-187814Actual
2464280.002022-06-207814Budget
19685118.002023-10-207873Actual
13091122.002023-03-207866Actual
2504744.002024-03-197856Actual
27746169.912024-05-1978112Actual
10837131.002023-01-187866Actual
2141766.722023-11-2078411Actual
7620200.002022-10-207867Budget
27807238.002024-05-1978612Actual
12982100.002023-03-207846Budget
2203653.002023-12-187856Actual
6827114.002022-10-207863Actual
15710176.002023-06-207815Actual
2650358.212024-04-1878411Actual
225117.142023-12-1878112Actual
7747100.002022-10-207828Budget
747100.002022-04-197866Budget
174738.212023-07-2078212Actual
888200.002022-04-197867Budget
26742269.682024-04-1878213Actual
13419228.362023-03-207868Actual
23224188.962024-01-187828Actual
17715157.002023-08-207864Actual
7699279.872022-10-207818Actual
10046100.002022-12-187868Budget
6627172.302022-09-197828Actual
17032302.002023-07-207817Actual
13359100.002023-03-207828Budget
9391205.002022-12-187865Actual
29522102.002024-07-197846Actual
2298771.002024-01-187846Actual
4765200.002022-08-207864Budget
2153612.462023-11-2078112Actual
35444316.242024-12-187868Actual
7559280.002022-10-207817Actual
26328281.392024-04-187828Actual
37532132.002025-02-177866Actual
1243193.002023-03-207863Actual
14672147.002023-05-207864Actual
5452381.392022-08-207818Actual
1727337.992023-07-2078211Actual
15020322.002023-05-207817Actual
8496100.002022-11-207846Actual
3781227.002022-07-207865Actual
4113100.002022-07-207866Budget
16000309.002023-06-207817Actual
1895168.002023-09-197846Actual
2339100.002022-06-207863Budget
1214113.002022-05-207863Actual
1735427.362023-07-2078511Actual
33226218.852024-10-1978111Actual
292970.002022-06-207856Budget
21837219.002023-12-187815Actual
2100992.002023-11-207846Actual
503270.002022-08-207826Budget
26952455.002024-05-197814Actual
24995127.002024-03-197836Actual
205357.142023-10-2078212Actual
17596285.002023-08-207863Actual
27135127.002024-05-197816Actual
10684159.002023-01-187836Actual
16564258.002023-07-207863Actual
746126.002022-04-197866Actual
33520178.452024-10-1978113Actual
12618214.002023-03-207864Actual
6253129.002022-09-197846Actual
4192202.002022-07-207817Actual
1887095.002023-09-197816Actual
5501201.082022-08-207828Actual
3864985.002025-03-207856Actual
2472759.002024-03-197873Actual
8930137.452022-11-207868Actual
38597163.002025-03-207836Actual
1952232.002022-05-207817Actual
28779116.722024-06-1978411Actual
1063460.002023-01-187826Budget
16155269.272023-06-207868Actual
2549280.552024-03-1978611Actual
26924113.002024-05-197873Actual
31982551.092024-09-187818Actual
1765120.002022-05-207846Actual
1847514.592023-08-2078112Actual
2133576.292023-11-2078111Actual
37334299.002025-02-177865Actual
4005116.002022-07-207846Actual
37623325.002025-02-177867Actual
2434637.992024-02-1778211Actual
15175205.632023-05-207868Actual
16835124.002023-07-207816Actual
31422266.002024-09-187863Actual
2139188.962022-05-207828Actual
26775203.012024-04-1878613Actual
39153155.022025-03-2078112Actual
215277.002022-04-197814Actual
2136345.442023-11-2078211Actual
9567168.002022-12-187836Actual
2393825.002024-02-177826Actual
31298195.992024-08-1978213Actual
33636401.002024-11-197813Actual
1897752.002023-09-197856Actual
33791304.002024-11-197864Actual
36793127.362025-01-1878611Actual
3832882.002025-03-207873Actual
2351612.462024-01-1878112Actual
2431874.162024-02-1778111Actual
37709340.482025-02-177828Actual
887179.002022-04-197867Actual
2345883.742024-01-1878611Actual
8273178.002022-11-207865Actual
27077249.002024-05-197865Actual
35530100.762024-12-1878211Actual
8743200.002022-11-207867Budget
12368200.002023-03-207813Budget
32244128.422024-09-1878611Actual
37743335.942025-02-177868Actual
12936164.002023-03-207836Actual
35557110.342024-12-1878311Actual
39300271.432025-03-2078213Actual
7481100.002022-10-207866Budget
1621399.702023-06-2078111Actual
27425537.452024-05-197818Actual
353553.002022-07-207873Actual
9858166.002022-12-187867Actual
25172248.002024-03-197867Actual
31387428.002024-09-187813Actual
32666323.002024-10-197864Actual
1138040.002023-02-177873Budget
2095541.002023-11-207826Actual
30172225.822024-07-1978213Actual
727879.002022-10-207826Actual
6359100.002022-09-197866Budget
457790.002022-08-207863Budget
68871.002022-04-197856Actual
1493064.002023-05-207856Actual
2369759.002024-02-177873Actual
2835200.002022-06-207836Budget
17561424.002023-08-207813Actual
36091335.002025-01-187864Actual
3177493.002024-09-187846Actual
33996168.002024-11-197836Actual
28840127.362024-06-1978611Actual
2757379.482024-05-1978211Actual
35938395.002025-01-187813Actual
1951280.002022-05-207817Budget
1340280.002022-05-207814Budget
2660200.002022-06-207865Budget
37801170.982025-02-1778111Actual
37121302.002025-02-177863Actual
4844229.002022-08-207815Actual
1635656.082023-06-2078611Actual
37681545.032025-02-177818Actual
2147864.592023-11-2078611Actual
15652160.002023-06-207864Actual
1647212.462023-06-2078612Actual
10975200.002023-01-187867Budget
29018160.902024-06-1978113Actual
6952280.002022-10-207814Budget
827280.002022-04-197817Budget
11960117.002023-02-177866Actual
1018490.002023-01-187863Budget
6206200.002022-09-197836Budget
3129177.002022-06-207867Actual
1190280.002023-02-177856Budget
18685241.002023-09-197814Actual
3602987.002025-01-187873Actual
12228100.002023-02-177828Budget
1138130.002023-02-177873Actual
14765154.002023-05-207865Actual
2446196.512024-02-1778611Actual
22636254.002024-01-187863Actual
17921136.002023-08-207836Actual
9984100.002022-12-187828Budget
2892644.382024-06-1978212Actual
9195290.002022-12-187814Actual
32102186.932024-09-1878111Actual
129240.002022-05-207873Budget
19840161.002023-10-207865Actual
32898106.002024-10-197846Actual
1938843.312023-09-1978511Actual
21779131.002023-12-187864Actual
3741950.002025-02-177826Actual
1927998.632023-09-1978111Actual
37589412.002025-02-177817Actual
1479200.002022-05-207815Budget
1930729.482023-09-1978211Actual
2440066.722024-02-1778411Actual
22161263.002023-12-187867Actual
5641200.002022-09-197813Budget
3394200.002022-07-207813Budget
28194305.002024-06-197815Actual
6499200.002022-09-197867Budget
2465303.002022-06-207814Actual
4984100.002022-08-207816Budget
6109100.002022-09-197816Budget
36652225.232025-01-1878111Actual
27453348.062024-05-197828Actual
8870100.002022-11-207828Budget
1730046.502023-07-2078311Actual
10185101.002023-01-187863Actual
24107307.002024-02-177817Actual
26986285.002024-05-197864Actual
3898092.252025-03-2078211Actual
54450.002022-04-197826Budget
615670.002022-09-197826Budget
3573084.802024-12-1878212Actual
194796.082023-09-1978112Actual
1694257.002023-07-207856Actual
34258328.362024-11-197828Actual
37883142.252025-02-1778411Actual
7560280.002022-10-207817Budget
36532573.822025-01-187818Actual
914636.002022-12-187873Actual
32872157.002024-10-197836Actual
966256.002022-12-187856Actual
21871155.002023-12-187865Actual
1496392.002023-05-207866Actual
29170267.002024-07-197863Actual
35324339.002024-12-187867Actual
37029199.502025-01-1878613Actual
24882177.002024-03-197865Actual
1288655.002023-03-207826Actual
19805208.002023-10-207815Actual
10045204.122022-12-187868Actual
3067471.002024-08-197856Actual
2496729.002024-03-197826Actual
24199364.722024-02-177818Actual
8353165.002022-11-207816Actual
3221151.822024-09-1878511Actual
14109376.852023-04-197818Actual
33014443.002024-10-197817Actual
1130290.002023-02-177863Budget
1992546.002023-10-207826Actual
416200.002022-04-197865Budget
7375100.002022-10-207846Budget
37856140.122025-02-1778311Actual
32184127.362024-09-1878411Actual
9718114.002022-12-187866Actual
3724194.002022-07-207815Actual
36242155.002025-01-187816Actual
3918184.802025-03-2078212Actual
38148183.712025-02-1778213Actual
37473108.002025-02-177846Actual
3014590.732024-07-1978113Actual
3395156.002022-07-207813Actual
1936151.822023-09-1978411Actual
23853184.002024-02-177865Actual
2601200.002022-06-207815Budget
4251194.002022-07-207867Actual
33547190.732024-10-1978213Actual
12229129.872023-02-177828Actual
1624115.652023-06-2078211Actual
1428664.592023-04-1978311Actual
2301376.002024-01-187856Actual
2200100.002022-05-207868Budget
31271129.322024-08-1978113Actual
38484314.002025-03-207865Actual
854490.002022-11-207856Actual
7698200.002022-10-207818Budget
13420100.002023-03-207868Budget
10310280.002023-01-187814Budget
16777204.002023-07-207865Actual
1632227.362023-06-2078511Actual
29255459.002024-07-197814Actual
24141232.002024-02-177867Actual
13815116.002023-04-197816Actual
828227.002022-04-197817Actual
2988146.002022-06-207866Actual
29638438.002024-07-197817Actual
38179308.282025-02-1778613Actual
7151188.002022-10-207865Actual
28605279.872024-06-197828Actual
593200.002022-04-197836Budget
3723200.002022-07-207815Budget
1629561.402023-06-2078411Actual
32336192.252024-09-1878612Actual
34729181.962024-11-1978613Actual
4252200.002022-07-207867Budget
2056618.842023-10-2078612Actual
30567134.002024-08-197816Actual
34291258.662024-11-197868Actual
570290.002022-09-197863Budget
36851120.972025-01-1878112Actual
28368103.002024-06-197846Actual
7886100.002022-11-207813Budget
1750418.842023-07-2078612Actual
32631503.002024-10-197814Actual
8072309.002022-11-207814Actual
2000554.002023-10-207856Actual
24789132.002024-03-197864Actual
6030200.002022-09-197865Budget
195068.212023-09-1978212Actual
640100.002022-04-197846Budget
36912179.492025-01-1878612Actual
2242067.782023-12-1878411Actual
1540710.332023-05-2078112Actual
37299349.002025-02-177815Actual
840180.002022-11-207826Budget
2653018.842024-04-1878511Actual
68770.002022-04-197856Budget
2602224.002022-06-207815Actual
16975106.002023-07-207866Actual
86113.002022-04-197863Actual
5640140.002022-09-197813Actual
1392265.002023-04-197856Actual
1490474.002023-05-207846Actual
12935200.002023-03-207836Budget
22906102.002024-01-187816Actual
22814212.002024-01-187815Actual
19066295.002023-09-197817Actual
32759311.002024-10-197865Actual
2836173.002022-06-207836Actual
3067280.002022-06-207817Budget
27600147.572024-05-1978311Actual
2545936.932024-03-1978511Actual
1523398.632023-05-2078111Actual
2354815.652024-01-1878612Actual
21065106.002023-11-207866Actual
1717200.002022-05-207836Budget
36057501.002025-01-187814Actual
356210.002022-04-197815Actual
3257152.602022-06-207828Actual
26300570.792024-04-187818Actual
3437760.332024-11-1978211Actual
10508200.002023-01-187865Budget
13311200.002023-03-207818Budget
11055355.632023-01-187818Actual
37943152.892025-02-1778611Actual
32957136.002024-10-197866Actual
465450.002022-08-207873Budget
22961128.002024-01-187836Actual
1544018.842023-05-2078612Actual
2644953.952024-04-1878211Actual
22247191.992023-12-187828Actual
802540.002022-11-207873Budget
1620100.002022-05-207816Budget
690444.002022-10-207873Actual
8450169.002022-11-207836Actual
3749983.002025-02-177856Actual
415178.002022-04-197865Actual
39095166.722025-03-2078611Actual
2342528.422024-01-1878511Actual
31093153.952024-08-1978611Actual
3860100.002022-07-207816Budget
33134269.272024-10-197828Actual
1933428.422023-09-1978311Actual
36707111.402025-01-1878311Actual
1425926.292023-04-1978211Actual
10449200.002023-01-187815Budget
3256100.002022-06-207828Budget
23605406.002024-02-177813Actual
25080111.002024-03-197866Actual
14171208.662023-04-197868Actual
38542136.002025-03-207816Actual
2987960.332024-07-1978211Actual
4843200.002022-08-207815Budget
2560912.462024-03-1978612Actual
9194280.002022-12-187814Budget
17153163.212023-07-207828Actual
3456101.002022-07-207863Actual
9392200.002022-12-187865Budget
27216116.002024-05-197846Actual
1077785.002023-01-187856Actual
22601392.002024-01-187813Actual
2139068.852023-11-2078311Actual
23046105.002024-01-187866Actual
3325490.122024-10-1978211Actual
1797346.002023-08-207856Actual
1865768.002023-09-197873Actual
33883308.002024-11-197865Actual
5314200.002022-08-207817Budget
26867299.002024-05-197863Actual
2880645.442024-06-1978511Actual
32724330.002024-10-197815Actual
29496163.002024-07-197836Actual
34786423.002024-12-187813Actual
38391284.002025-03-207864Actual
36560257.152025-01-187828Actual
1872107.002022-05-207866Actual
24635398.002024-03-197813Actual
34670199.502024-11-1978113Actual
9009145.002022-12-187813Actual
28017278.002024-06-197863Actual
3900794.382025-03-2078311Actual
2092898.002023-11-207816Actual
578150.002022-09-197873Budget
9254200.002022-12-187864Budget
8133200.002022-11-207864Budget
6688100.002022-09-197868Budget
7230157.002022-10-207816Actual
16035265.002023-06-207867Actual
27275118.002024-05-197866Actual
5500100.002022-08-207828Budget
12698200.002023-03-207815Budget
11303106.002023-02-177863Actual
32511401.002024-10-197813Actual
27982428.002024-06-197813Actual
2334453.952024-01-1878211Actual
25258217.752024-03-197828Actual
12556282.002023-03-207814Actual
854360.002022-11-207856Budget
12697244.002023-03-207815Actual
15141181.392023-05-207828Actual
1075163.212022-04-197868Actual
36382114.002025-01-187866Actual
4516200.002022-08-207813Budget
2331677.362024-01-1878111Actual
20836201.002023-11-207815Actual
35821117.042024-12-1878113Actual
3284443.002024-10-197826Actual
3064889.002024-08-197846Actual
25816316.002024-04-187814Actual
9008100.002022-12-187813Budget
129329.002022-05-207873Actual
34172279.002024-11-197867Actual
2611353.002024-04-187856Actual
11243173.002023-02-177813Actual
1626848.632023-06-2078311Actual
2201090.002023-12-187846Actual
3645200.002022-07-207864Budget
7946100.002022-11-207863Budget
30919345.032024-08-197868Actual
12102200.002023-02-177867Budget
278650.002022-06-207826Budget
2578885.002024-04-187873Actual
1215100.002022-05-207863Budget
32130101.822024-09-1878211Actual
496100.002022-04-197816Budget
35147151.002024-12-187836Actual
36734103.952025-01-1878411Actual
2144417.782023-11-2078511Actual
2254419.912023-12-1878612Actual
1528844.382023-05-2078311Actual
33671263.002024-11-197863Actual
25694376.002024-04-187813Actual
11569200.002023-02-177815Budget
11711142.002023-02-177816Actual
3511955.002024-12-187826Actual
2050810.332023-10-2078112Actual
20307102.892023-10-2078111Actual
1534991.192023-05-2078611Actual
1953714.592023-09-1978612Actual
29851206.082024-07-1978111Actual
1794769.002023-08-207846Actual
3404878.002024-11-197856Actual
23966127.002024-02-177836Actual
32603134.002024-10-197873Actual
12289166.242023-02-177868Actual
1076100.002022-04-197868Budget
31542286.002024-09-187864Actual
28427117.002024-06-197866Actual
23911125.002024-02-177816Actual
30474321.002024-08-197815Actual
14014252.002023-04-197817Actual
1718164.002022-05-207836Actual
2401874.002024-02-177856Actual
13955102.002023-04-197866Actual
6953278.002022-10-207814Actual
1835650.762023-08-2078411Actual
1063562.002023-01-187826Actual
17773171.002023-08-207815Actual
14049255.002023-04-197867Actual
13720224.002023-04-197815Actual
22848170.002024-01-187865Actual
2614670.002024-04-187866Actual
29731525.332024-07-197818Actual
15745184.002023-06-207865Actual
9937387.452022-12-187818Actual
512983.002022-08-207846Actual
2739127.002022-06-207816Actual
1190159.002023-02-177856Actual
3856968.002025-03-207826Actual
255779.272024-03-1978212Actual
32302151.832024-09-1878112Actual
31924328.002024-09-187867Actual
345790.002022-07-207863Budget
2543245.442024-03-1978411Actual
7619220.002022-10-207867Actual
594154.002022-04-197836Actual
245463.952024-02-1778212Actual
27367330.002024-05-197867Actual
2724262.002024-05-197856Actual
12369144.002023-03-207813Actual
39034146.512025-03-2078411Actual
2405085.002024-02-177866Actual
35881204.762024-12-1878613Actual
517680.002022-08-207856Budget
951880.002022-12-187826Budget
641104.002022-04-197846Actual
3372896.002024-11-197873Actual
11491208.002023-02-177864Actual
1384237.002023-04-197826Actual
11428280.002023-02-177814Budget
15617218.002023-06-207814Actual
35848210.032024-12-1878213Actual
4438100.002022-07-207868Budget
2989100.002022-06-207866Budget
34404129.482024-11-1978311Actual
30622147.002024-08-197836Actual
27487252.602024-05-197868Actual
353450.002022-07-207873Budget
38739424.002025-03-207817Actual
405180.002022-07-207856Budget
24847175.002024-03-197815Actual
20623398.002023-11-207813Actual
38121148.622025-02-1778113Actual
742151.002022-10-207856Actual
28577601.092024-06-197818Actual
6029192.002022-09-197865Actual
21277210.182023-11-207868Actual
18062296.002023-08-207817Actual
28519289.002024-06-197867Actual
2103570.002023-11-207856Actual

Generated 2025-05-19 21:33:18.495 UTC